Filter
Top Products
Settle Amex Batch
Simple Explanation: This feature will settle all AMEX transactions for the
active merchant account, whether they were processed using split dial OR
through your VISA/MasterCard processing company. Consult the section
Settle for more general batch settlement information (see page 183).
To access the Indeterminate Batch window, click Batch on the menu bar. Click the Amex
Batch Management option. Click the Settle Amex Batch option. Select the merchant
account whose open Amex batch you wish to edit and click OK.
• Make sure that the correct Credit Card Processing Company is selected. Click OK.
The top-left section of the Settle Batch window displays information about the AMEX batch
associated with the currently selected credit card processing company's account. The top-
right section of the Settle Batch window displays information about the non-AMEX batch
associated with the currently selected credit card processing company's account. During
AMEX settlement, the non-AMEX batch is not transmitted to your credit card processing
company. Non-AMEX settlement must be performed separately from AMEX settlement.
The table in the lower section of this window displays information about the non-AMEX
batch or batches being settled. It does not pertain to AMEX settlement.
Amex
Count: -- Displays the number of transactions that will be settled.
197